About the job
As an FP&A Analyst at AP+, you'll play a vital role in supporting Finance Business Partners with financial analysis, reporting, and insights that drive better business decisions. Your work will involve budgeting, forecasting, and turning complex data into clear, actionable insights. The team thrives on collaboration, creativity, and a shared mission to make a positive impact in the world of payments.
You'll be responsible for
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Preparing and reporting
Preparing and reporting on budgeting, forecasting and financial business reviews, with a focus on AP+ profitability drivers.🔍
Analysing performance
Analysing financial and operational performance, identifying variances and trends, and translating business activity into clear financial impacts and insights.📑
Supporting commercial agreements
Supporting commercial agreements, business cases and decision-making by providing accurate financial analysis and supporting information.Key criteria
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Financial analysis experience
Proven experience interpreting financial metrics for insights.View
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Budgeting and forecasting skills
Experience supporting budgeting processes and communicating results.View
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Cost management knowledge
Demonstrated ability to monitor costs and identify variances.View
